1983 — Page 15

8.

Fixed Assets

Leasehold Land

Buildings

Ferry Vessels and and Other Other Craft Fixed Assets

Machinery, Furniture

Total

Company

Cost

At 1st January 1983

22,892

53,083

412,226 8,758

496,959

Additions & transfer from assets

under construction

1,476

1,285

Machinery transferred to stock

41,412

(2,811)

2,531

46,704

(2,811)

Machinery transferred from stock

Disposals

(1,314)

984 (20,383)

984

(376)

(22,073)

At 31st December 1983

24,368

53,054

431,428 10,913

519,763

Aggregate depreciation

At 1st January 1983

3

16,280

115,406

4,720

136,409

Written back on disposals

(684)

(3,611)

(135)

(4,430)

Machinery transferred to stock

(948)

(948)

Machinery transferred from stock

415

415

Charge for the year

1,172

15,835

969

17,976

At 31st December 1983

3

16,768

127,097

5,554

149,422

Net book value at: -

31st December 1983

24,365

36,286 304,331

5,359

370,341

31st December 1982

22,889

36,803 296,820

4,038

360,550

Group

Cost

At 1st January 1983

23,739

106,076 417,573

17,157

564,545

Additions & transfer from assets

under construction

1,476

2,827

41,858 3,402

49,563

Machinery transferred to stock

Machinery transferred from stock Disposals

―

(1,313)

(2,811)

984 (20,420)

(2,811)

984

(782)

(22,515)

25,215

107,590

437,184 19,777

589,766

31st December 1983

Aggregate depreciation

At 1st January 1983

Written back on disposals

Machinery transferred to stock

Machinery transferred from stock

Charge for the year

At 31st December 1983

Net book value at:

—

31st December 1983

31st December 1982

172

19,763

115,611

8,227

143,773

(684)

(3,649)

(484)

(4,817)

(948)

(948)

415

415

2,248

16,033

1,918

20,199

172

21,327

127,462

9,661

158,622

25,043 86,263

23,567

86,313

309,722

301,962

10,116

431,144

8,930

420,772

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